Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2012
|
Tom Carr
10501 Ben C. Pratt/Six Mile Cypress Parkway Suite 101 Fort Myers, FL 33966 |
Business
|
Check
|
$100.00
|
||
2
|
7/5/2012
|
Carole A Green
5260 Landings Dr Apt 1601 Fort Myers, FL 33919 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2012
|
RedCode Web Services
P.O. Box 150764 Cape Coral, FL 33990 |
Website Deposit
|
Monetary
|
$100.00
|
|
2
|
7/5/2012
|
RedCode Web Services
P.O. Box 150764 Cape Coral, FL 33990 |
Graphic Design
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/11/2012
|
Regions Bank
8655 College Pkwy SW Fort Myers, FL 33919 |
To
|
closed an
account with $65 to reopen as |
$65.00
|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|